PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | JAMES A BARNHOUSE |
PAYMENT REQUEST | PRM 7800 14082034178 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 7800 13101800361 | n/a | Body and Frame Work (Including Undercoating) | 121 | 08/21/2014 | Paid | $70.00 |
PO 7800 13101800361 | n/a | Body and Frame Work (Including Undercoating) | 111 | 08/21/2014 | Paid | $70.00 |